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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-SIVAGANGAI,Block Panchayat & Equivalent:-SIVAGANGA,Village Panchayat & Equivalent:-Piravaloor |
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| Opening Balance | 25,13,007.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 43,677.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 48,599.00 | 0.00 | 0.00 | 3,20,325.00 | 0.00 |
| June, 2019 | 3,25,950.00 | 0.00 | 0.00 | 12,663.00 | 0.00 |
| July, 2019 | 1,03,908.00 | 0.00 | 0.00 | 1,66,784.00 | 0.00 |
| August, 2019 | 1,14,065.00 | 0.00 | 0.00 | 1,17,222.00 | 0.00 |
| September, 2019 | 1,18,016.00 | 0.00 | 0.00 | 97,254.00 | 0.00 |
| October, 2019 | 2,69,685.00 | 0.00 | 0.00 | 41,406.00 | 0.00 |
| November, 2019 | 2,96,278.00 | 0.00 | 0.00 | 3,06,232.00 | 0.00 |
| December, 2019 | 1,40,282.00 | 0.00 | 0.00 | 1,67,815.00 | 0.00 |
| Januaury, 2020 | 22,180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,64,159.00 | 0.00 | 0.00 | 1,26,657.00 | 0.00 |
| March, 2020 | 1,53,160.00 | 0.00 | 0.00 | 1,38,324.00 | 0.00 |
| Total | 17,99,959.00 | 0.00 | 0.00 | 14,94,682.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |